Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 62,000 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,480 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 93,000 | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 192,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:43 AM. |